Civic Intelligence

Casa De Esperanza Inc

990 • Fiscal year 2013 • EIN 86-0603592

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization Profile

View Organization Page

350 E Morningside Rd85614
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,238,450 (-100%) from 2012

Net Assets

Down

$0

Down $1,238,450 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,088

Down $267,475 (-83%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,924,426Liabilities 2010: $125,053Net Assets 2010: $1,799,3732010Assets 2011: $1,922,422Liabilities 2011: $129,806Net Assets 2011: $1,792,6162011Assets 2012: $1,238,450Liabilities 2012: $0Net Assets 2012: $1,238,4502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,100,2842010Expenses 2011: $1,059,1152011Revenue 2012: $272,738Expenses 2012: $323,563Net Income 2012: -$50,8252012Expenses 2013: $56,0882013

Highlighted filing

2013

Revenue-
Expenses$56,088
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,120
Filing and Contact Details

Filer

EIN
86-0603592
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AddressPrincipalOfficerUS/State0AZ
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IRS990/DescribedIn501C301
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IRS990/Form990PartVIISectionA/NamePerson3LISA ISRAEL
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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: BILL MCCREERY
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: BILL MCCREERY, FORMER EX DIRECTOR OF CASA DE ESPERANZA, BECAME AN EMPLOYEE OF LA POSADA AT PARK CENTER, INC., DUE TO THE MERGER.
IRS990ScheduleN/LiabilitiesPaid01
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode285614
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-23
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-09-21
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32013-09-21
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BLDG #1 - ADULT DAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1BUILDING #2
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3LAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0860828160
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1AMORTIZED HISTORICAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2AMORTIZED HISTORICAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3HISTORICAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10LA POSADA AT PARK CENTRE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11LA POSADA AT PARK CENTRE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12LA POSADA AT PARK CENTRE INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13LA POSADA AT PARK CENTRE INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0CASA DE ESPERANZA MERGED WITH LA POSADA WHO TOOK MANAGERIAL CONTROL OF THE MERGED ORGANIZATIONS DURING THE DISSOLUTION PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE THE ATTACHED "ARTICLES OF MERGER" (EXHIBIT 1).
IRS990ScheduleO/GeneralExplanation/Explanation2LA POSADA PERSONNELL REVIEW THE COMPLETED FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO SIGNATURE BY A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DISPOSITION OF ASSETS DUE TO MERGER -1,184,482.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860603592
ReturnHeader/Filer/Name/BusinessNameLine10CASA DE ESPERANZA INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone05206487901
ReturnHeader/Filer/USAddress/AddressLine10350 E MORNINGSIDE RD
ReturnHeader/Filer/USAddress/City0GREEN VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-11
ReturnHeader/Officer/Name0PAUL IDE
ReturnHeader/Officer/Phone05206487901
ReturnHeader/Officer/Title0CFO, LA POSADA AT PARK CENTER, INC
ReturnHeader/PreparerFirm/EIN0861010758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085704
ReturnHeader/Preparer/Name0PAUL ADDINGTON CPA
ReturnHeader/Preparer/Phone05208871120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-11T16:40:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$56,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.27$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.80$1.10